Current jobs related to Senior Internal Auditor - Singapur - Waters Corporation
-
Senior Internal Auditor
2 weeks ago
Singapur, Singapore Lenovo Full time{"h1": "Senior Internal Auditor", "p": "At Lenovo, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings. You will also be responsible for...
-
Senior Internal Auditor
1 week ago
Singapur, Singapore Lenovo Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings.Key ResponsibilitiesExecute audit engagements independently,...
-
Senior Internal Auditor, APAC
2 weeks ago
Singapur, Singapore dentsu Full time### Job Title: Senior Internal Auditor, APAC ### Job Summary We are seeking a highly skilled Senior Internal Auditor to join our team in Asia Pacific. As a key member of our internal audit function, you will play a critical role in safeguarding the current and future economic value of Dentsu by identifying control risks within the business and examining...
-
Internal Auditor
3 weeks ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-based audits to ensure...
-
Senior Internal Auditor
2 weeks ago
Singapur, Singapore Waters Corporation Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and...
-
Senior Internal Auditor
2 weeks ago
Singapur, Singapore Waters Corporation Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and...
-
Senior Internal Auditor
5 days ago
Singapur, Singapore Waters Corporation Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial,...
-
Auditor/Senior Auditor
3 weeks ago
Singapur, Singapore FedEx Full timeJob SummaryFedEx is seeking a highly skilled and experienced Auditor/Senior Auditor to join our internal audit team. As a key member of our team, you will be responsible for executing assurance and consulting engagements, providing technical advice and guidance, and delivering high-quality audit reports.Key ResponsibilitiesExecute full audit cycle, including...
-
Internal Auditor
3 months ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over...
-
Auditor/Senior Auditor
2 weeks ago
Singapur, Singapore FedEx Full timeJob SummaryWe are seeking a highly skilled Auditor/Senior Auditor to join our team at FedEx. This role will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and regulations, and implementing effective internal controls.Key ResponsibilitiesExecute assurance (risk and compliance based) and consulting...
-
Senior Internal Auditor, APAC
2 days ago
Singapur, Singapore dentsu Full timeJob Title: Senior Internal Auditor, APACAt Dentsu, we are committed to safeguarding our current and future economic value by identifying control risks within our business and examining and evaluating the adequacy of controls to mitigate those risks.Key Responsibilities:Understand the strategic direction and values of the Function, ensuring that activities...
-
Senior Auditor
2 weeks ago
Singapur, Singapore Bank of America Full timeJob Title: Assistant Vice President, Senior AuditorAbout the Role:We are seeking a highly skilled and experienced Senior Auditor to join our Asia Pacific Corporate Audit team. As a Senior Auditor, you will play a key role in supporting the completion of the audit plan, both locally and regionally. You will work independently to conduct testing and have the...
-
Senior Internal Auditor, APAC
4 months ago
Singapur, Singapore dentsu Full timeTo safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working,...
-
Senior Internal Auditor
2 weeks ago
Singapur, Singapore Waters Corporation Full timeJob SummaryWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational audits and...
-
Internal Auditor
2 weeks ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeJob Title: Internal AuditorAt SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch, we are committed to excellence in our internal audit function. We are seeking a highly skilled and experienced Internal Auditor to join our team.Key Responsibilities:Plan and execute risk-based audits to ensure compliance with regulatory requirements and internal audit...
-
Internal Auditor
3 weeks ago
Singapur, Singapore Phillip Securities Full timeAbout Phillip SecuritiesPhillip Securities is a leading financial institution that requires a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal control systems and risk management processes.Key ResponsibilitiesEvaluate and assess the design and operating effectiveness...
-
Senior IT Auditor
1 week ago
Singapur, Singapore Assurity Trusted Solutions Full timeJob Title: Senior IT AuditorAssurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services, including infrastructure and operational services, authentication services, governance and assurance...
-
Internal Auditor
3 weeks ago
Singapur, Singapore People Profilers Full timeJob Description**Job Title:** Internal Auditor**Job Summary:** We are seeking a highly skilled and experienced Internal Auditor to join our team at People Profilers. The successful candidate will be responsible for managing our company's compliance programs and systems, ensuring adherence to regulatory requirements, industry standards, and internal...
-
Senior Internal Auditor
4 months ago
Singapur, Singapore Waters Corporation Full timeResponsibilities Responsible for collaborating with the Audit Team during all phases of the audits: planning, leading, and executing financial, operational and audit projects to ensure audits are completed timely and with quality. Leads upfront project planning, including the definition of audit scope and audit work programs and coordination with...
-
Internal Auditor
4 months ago
Singapur, Singapore Phillip Securities Full timeInternal Auditor Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal...
Senior Internal Auditor
4 months ago
Overview
Senior Internal Auditor
Waters Corporation is currently looking to expand its Internal Audit Team. Given that this is a growing team, this is a fantastic opportunity to be in a highly visible position with possible future growth or movement within the company. In addition to the visibility and working with leaders, this role will include the opportunity to travel to many of the Waters locations across the globe.
Waters Corporation (NYSE: WAT), the world's leading specialty measurement company, has pioneered chromatography, mass spectrometry and thermal analysis innovations serving the life, materials and food sciences for the past 60 years. With approximately 8,000 employees worldwide, Waters operates directly in 35 countries, including 14 manufacturing facilities, and with products available in more than 100 countries.
Responsibilities
Responsible for collaborating with the Audit Team during all phases of the audits: planning, leading, and executing financial, operational and audit projects to ensure audits are completed timely and with quality. Leads upfront project planning, including the definition of audit scope and audit work programs and coordination with management. Evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying deficiencies, synergies, cost savings, cost recoveries and risks as well as communicating results of audit activities with audit management and facilitates the development of management action plans to address any deficiencies identified Assists in identifying risks and process improvement opportunities. Leads interviews and walkthroughs to understand the business process and documents business processes as required. Reviews internal and co-sourced team work to ensure that it was completed in compliance with audit program and meets IIA standards Familiar working with and drawing conclusions from large sets of data resulting from the use of computer assisted audit techniques (CAATs) Interfaces regularly with External Auditors and co-source 3rd party auditors Builds good rapport and solid business relationships with management Over time, develops a command over key responsibilities in the business, reporting relationships, and from whom information may be obtained Leverage relationships with management and timely inform them of the progress and issues identified during the engagement Supports and participates in system implementation testing, operational audits, fraud investigations as well as ad-hoc projects, both independently as an individual contributor and in partnership with other team members. Assist in the global re-branding of the Internal Audit Department International travel is required; approximately 40%
Qualifications
Must possess high ethical values, be self-motivated and a team player with ability to demonstrate completing projects on time 4+ years of professional work experience in Finance, Audit, BIG 4, Accounting and/or manufacturing preferred Bachelor’s degree in Accounting, Finance, or business-related field of study MBA, MSA or related advanced degree, preferred Experienced with SAP, Data Analysis and MS Office, all required Sound understanding of SOX, GAAP and COSO Strong accounting, auditing, project management, communication and presentation skills Ability to apply detailed knowledge of organizational process and procedures to evaluate risk, impact and vulnerability Understanding of data analytics procedures/techniques and how to apply them in audit and consulting related activities Ability to drive value-added recommendations Foreign language skills are a plusLeadership Capabilities
Authentic - Operates with integrity, transparency and humility Enterprise Minded - Acts as a true company owner to advance the overall interests of Waters Outside-In Thinkers - Carries a broad global perspective of markets, technologies and trends Agile - Balances clear strategic thinking and accountability in execution to deliver results People Focused - Actively creates the conditions for Waters’ people and teams to succeedAt Waters, we value diversity in our organization, and we are an equal employment opportunity employer.
Waters Corporation is committed to a policy of equal employment opportunity for all qualified team members and applicants for employment without regard to race, religion, color, sex, sexual orientation, age, ancestry, national origin, physical and/or mental disability, genetic information, atypical cellular or blood trait, marital and/or familial status, pregnancy, gender identity and expression, military or veteran status, or any other characteristics protected by applicable law.
Company Description
Waters Corporation unlocks the potential of science by providing the tools, technology and insights that enable scientific breakthroughs in labs across the globe.
For over 60 years, Waters has provided high-value analytical technologies and industry leading scientific expertise, with solutions that serve life, materials, and food sciences. Having pioneered innovations in chromatography, mass spectrometry, and thermal analysis, the company operates a robust business model with instruments, software, service, and other recurring revenues.
With its diverse, global footprint, Waters serves high volume segments in resilient end-markets where routine analysis is often required to meet quality standards and regulatory requirements. This includes:
Pharmaceutical development and manufacturing quality Food, water, and environmental testing Materials analysis, including battery characterization and testing for electric vehicles.In practice, our instruments and software ensure the safety of the medicines we take, the purity of the food and water we consume, and the quality and durability of products we use every day.
With approximately 8,000 employees worldwide, Waters operates directly in 35 countries, including 14 manufacturing facilities, and with products available in more than 100 countries.
Diversity and inclusion are fundamental to our core values at Waters Corporation. It is our responsibility to actively implement programs and practices to drive inclusive behavior and increase diversity across the organization. We are united by diversity and thrive on it for the benefit of our employees, our products, our customers and our community. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or protected Veteran status.